Папір А4, клас В+

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Mar 23, 2018, 14:57

until Mar 27, 2018, 14:56

Call for proposals

from Mar 27, 2018, 14:56

until Mar 29, 2018, 14:56

Auction
not conducted
Qualification

from Mar 29, 2018, 14:56

until Apr 3, 2018, 08:52

Offers considered

from Apr 3, 2018, 08:52

until Apr 13, 2018, 10:28

Offers to be submitted:
Mar 27, 2018, 14:56 – Mar 29, 2018, 14:56
Clarification period:
Mar 23, 2018, 14:57 – Mar 27, 2018, 14:56

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, Амур-Нижньодніпровський район , вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Вікторія Дабарська
Language skills:
Phone:
+380978453950,+380667751276,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4, клас В+

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

60 пачка

Delivery period:

Apr 1, 2018 – Apr 14, 2018

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, Висоцького 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2018, 14:57
Not indicated Mar 23, 2018, 14:57

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 28, 2018, 15:54
Not indicated Mar 28, 2018, 15:54
Not indicated Mar 28, 2018, 15:54
Not indicated Mar 28, 2018, 15:54
Not indicated Mar 28, 2018, 15:54
Not indicated Mar 28, 2018, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2018, 09:49

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2018, 10:28

Offer

UAH5,707.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровський центр первинної медико-санітарної допомоги №11"

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Expected value

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